Voucher Wise Summary Report
Opening Balance | 1,234,579.68 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/04/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,100 | 04/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,875 | |||||||
29/04/2017 | OWN/2017-18/R/20 | Direct Receipts | 349 | 11/04/2017 | OWN/2017-18/P/3 | Expenditures | 3,500 | |||||||
29/04/2017 | OWN/2017-18/R/50 | Direct Receipts | 2,114 | 29/04/2017 | OWN/2017-18/P/4 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:40 PM. |